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List of Invoice paid either partial or fully paid

Rahul Patel
on 7/31/14, 2:09 AM 1,042 views

Hello Team,

We needs the extract data from database for one of our customer for the partial of full paid invoice list.

Please provide query which i have to run to extract the data ?

Your help is appreciated


Provided that you are talking about OpenERP database to fetch from ,OpenERP already provides filter for the same and you may export those records.

Serpent Consulting Services Pvt. Ltd.
on 8/4/14, 1:29 PM



| 5 3 6
Cochin, India

Odoo Developer

On 8/14/14, 9:55 AM

Roy Mathew

--Roy Mathew--

| 2 0 3
London, United Kingdom
--Roy Mathew--

Roy Mathew
On 9/22/17, 2:57 AM

Check this module. It will help. \https://www.odoo.com/apps/7.0/account_open_receivables_payables_xls/


Ray Carnes

--Ray Carnes--
| 9 7 9
Keyport, United States
--Ray Carnes--

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Ray Carnes
On 8/4/14, 7:29 PM

You should look at https://www.odoo.com/apps/7.0/account_open_receivables_payables_xls/

This module adds the 'Open Receivables/Payables by Period' report to the Accounting Partners reports. The report is available in PDF and XLS format.


Serpent Consulting Services Pvt. Ltd.

--Serpent Consulting Services Pvt. Ltd.--
| 6 6 8
Gandhinagar, India
--Serpent Consulting Services Pvt. Ltd.--

Serpent Consulting Services Pvt. Ltd. Your Odoo/OpenERP Solution, just an email away!

Serpent Consulting Services Pvt. Ltd.
On 8/4/14, 1:27 PM


There is a boolean called PAID/reconcile on invoice and reconcile_id on AML which will simply separate paid/unpaid/partially paid invoices.


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Asked: 7/31/14, 2:09 AM
Seen: 1042 times
Last updated: 9/22/17, 3:16 AM